26329854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329854
- Contract number
- 26329854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329854) issued by Texas A & M University - 711, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, and is dated August 6, 2026, with an internal tracking number of 595581943.
The purchase order covers one item designated as Commodity Code 97514, with NIGP Code D, procured under Term Contract 975-C1. The order is for one unit at a unit price of $206.60, resulting in a total order value of $206.60. Delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance required order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption, as the tangible personal property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329854
Order Date: 8/6/2026
Internal Tracking No.: 595581943
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.60 $206.60
Total $206.60
File details come from the government source that posted it. Updated .